Muster Roll No. : 183	Date From : 18/05/2019    Date To : 30/05/2019	Sanction No. : 5242s    Sanction Date : 30/01/2019
Work Code : 2607003032/FP/8783	Work Name : dry stone check dams/fire line/water holes works (2607003032/FP/8783)

Measurement Book Detail

MB NO.  10        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 sadhi lai(Brother) PB-07-003-042-001/89 OTHER DHAAR X X X P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 10/06/2019   2 Lal Singh(Self) PB-07-003-009-001/86 OTHER BEH KHUSHALA X X X P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   3 Suresh Kumari(Self) PB-07-003-095-001/82 OTHER Patti Jhangera X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001607 Credited 10/06/2019   4 Raman Kumar(Son) PB-07-003-021-001/8 OTHER BEH MAWA X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001607 Credited 10/06/2019   5 Parveen kumari(Wife) PB-07-003-021-001/133 OTHER BEH MAWA X X X P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001607 Credited 10/06/2019   6 Pushpa devi(Self) PB-07-003-095-001/83 OTHER Patti Jhangera X X X P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001607 Credited 10/06/2019   7 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001607 Credited 10/06/2019   8 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera X X X P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001607 Credited 10/06/2019   9 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001607 Credited 11/06/2019   10 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera X X X P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001607 Credited 11/06/2019   11 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001607 Credited 11/06/2019   12 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO X X X P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001607 Credited 10/06/2019   13 Ravinder singh(Self) PB-07-003-011-001/65 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001607 Credited 11/06/2019   14 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001607 Credited 11/06/2019   15 Pawan Kumar(Son) PB-07-003-095-001/80 OTHER Patti Jhangera X X X P P P P A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001607 Credited 10/06/2019   16 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001607 Credited 10/06/2019   17 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO X X X P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001607 Credited 11/06/2019   18 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO X X X P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001607 Credited 11/06/2019   19 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001607 Credited 10/06/2019   20 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001607 Credited 10/06/2019   21 Samsher singh(Self) PB-07-003-011-001/36 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001607 Credited 10/06/2019   22 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001607 Credited 10/06/2019   23 pawan kumar(Son) PB-07-003-047-001/22 SC FATEHPUR X X X P P P P P A P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001607 Credited 10/06/2019   24 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001607 Credited 11/06/2019   25 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001607 Credited 10/06/2019   26 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001607 Credited 11/06/2019   27 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO X X X P P P P P A P P P A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   28 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   29 Balvir singh(Self) PB-07-003-010-001/87 OTHER BEH LAKHAN X X X P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   30 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN X X X P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   31 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera X X X P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   32 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera X X X P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   33 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera X X X P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   34 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera X X X P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   35 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL001607 Credited 11/06/2019   36 Salochna Devi(Wife) PB-07-003-011-001/76 OTHER BEH KITTO X X X P P P P P A P P A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   37 Sunita Devi(Self) PB-07-003-095-001/27-A ST Patti Jhangera X X X P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   38 kashmir singh(Self) PB-07-003-008-001/95 OTHER BEH CHUHAR X X X P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   39 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera X X X P P P P P A P P P A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   40 Jagdish Ram(Self) PB-07-003-011-001/47 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   41 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA X X X P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   42 Parveen Kumar PB-07-003-021-001/32 OTHER BEH MAWA X X X P P P P P A P P P A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL022283 Credited 08/06/2021   43 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN X X X P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001607 Credited 11/06/2019   44 Raj Kumar(Self) PB-07-003-009-001/84 OTHER BEH KHUSHALA X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL006916 Credited 17/09/2019   45 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL001607 Credited 10/06/2019   46 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001607 Credited 10/06/2019   47 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001607 Credited 11/06/2019   48 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera X X X P P P P P A P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001607 Credited 11/06/2019   49 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera X X X P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001607 Credited 10/06/2019   50 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera X X X P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001607 Credited 10/06/2019   51 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL001607 Credited 11/06/2019   52 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL001607 Credited 10/06/2019   53 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001607 Credited 11/06/2019   54 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN X X X P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001607 Credited 11/06/2019   55 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001607 Credited 10/06/2019   56 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN X X X P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001607 Credited 11/06/2019   57 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001607 Credited 10/06/2019   58 Mohinder Singh PB-07-003-008-001/37 OTHER BEH CHUHAR X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL022075 Credited 15/03/2021   59 satish kumar(Self) PB-07-003-008-001/94 OTHER BEH CHUHAR X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001607 Credited 10/06/2019   60 Chanchla Devi(Mother) PB-07-003-095-001/48 OTHER Patti Jhangera X X X P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001607 Credited 11/06/2019   61 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH X X X P P P P P A P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001607 Credited 10/06/2019   62 Kamlesh Kumari(Wife) PB-07-003-011-001/97 OTHER BEH KITTO X X X P P P P P A P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006916 Credited 17/09/2019   63 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera X X X P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001607 Credited 10/06/2019   64 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA X X X P P P P P A P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001607 Credited 10/06/2019   65 Manu Kumar(Self) PB-07-003-021-001/90 OTHER BEH MAWA X X X P P P P A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001607 Credited 10/06/2019   66 Yogesh kumar(Self) PB-07-003-021-001/143 OTHER BEH MAWA X X X P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006916 Credited 17/09/2019   67 SUBHASH CHAND(Self) PB-07-003-095-001/39 OTHER Patti Jhangera X X X P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001607 Credited 11/06/2019   68 Nirmala Devi(Wife) PB-07-003-095-001/41 OTHER Patti Jhangera X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL022075 Credited 13/01/2021   69 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL001607 Credited 10/06/2019   70 Dinesh kumar(Self) PB-07-003-010-001/139 OTHER BEH LAKHAN X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001607 Credited 10/06/2019   71 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001607 Credited 10/06/2019   72 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO X X X P P P P P A P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001607 Credited 11/06/2019   73 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001607 Credited 11/06/2019   74 Salochna Devi(Self) PB-07-003-027-001/12 OTHER BHATOLI 594 X X X P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001607 Credited 11/06/2019   75 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO X X X P P P P P A P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL001607 Credited 11/06/2019   76 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO X X X P P P P P A P P P P 9 241 2169 0 0 2169 AXIS BANK Talwara UTIB0002125 2607003WL001607 Credited 10/06/2019   Daily Attendence 0 0 0 76 76 76 76 74 0 73 72 67 49

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 2169 Amount Paid Other 149661

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 153999 Average Per labour 2026.3026

Total man days : 639